[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 1000   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-03-0273611Actual
27888424.072024-06-0173213Actual
33010685.002024-11-017317Actual
16089655.642023-07-037318Actual
7691442.002022-11-027318Actual
17384129.482023-08-0273611Actual
12830223.002023-04-027316Actual
11702220.002023-03-027316Budget
11561400.002023-03-027315Budget
29727896.552024-08-017318Actual
2393439.002024-03-017326Actual
3511592.002024-12-317326Actual
37797260.342025-03-0273111Actual
4835300.002022-09-027315Budget
2652615.652024-05-0173511Actual
26560103.952024-05-0173611Actual
18058414.002023-09-027317Actual
35228210.002024-12-317366Actual
14167355.632023-05-027368Actual
20924181.002023-12-037316Actual
12549400.002023-04-027314Budget
21867210.002023-12-317365Actual
35817146.872024-12-3173113Actual
1847116.722023-09-0273112Actual
5881300.002022-10-027364Budget
5821400.002022-10-027314Budget
1829823.102023-09-0273211Actual
1392312.002022-06-027364Actual
6679292.002022-10-027368Actual
10908400.002023-01-317317Budget
5227153.002022-09-027366Actual
1865220.002022-06-027366Budget
19894137.002023-11-027316Actual
22389102.892023-12-3173311Actual
10362234.002023-01-317364Actual
27483296.542024-06-017368Actual
1643711.402023-07-0373212Actual
37117556.002025-03-027363Actual
32126116.722024-10-0173211Actual
3574400.002022-08-027314Budget
10303386.002023-01-317314Actual
24878272.002024-04-017365Actual
33992221.002024-12-027336Actual
36847177.362025-01-3173112Actual
1077088.002023-01-317356Actual
2892244.382024-07-0273212Actual
25254305.632024-04-017328Actual
1148300.002022-06-027313Budget
2980243.002022-07-037366Actual
16617161.002023-08-027373Actual
29544102.002024-08-017356Actual
3248220.002022-07-037328Budget
15528416.002023-07-037363Actual
29014239.852024-07-0273113Actual
31689266.002024-10-017316Actual
7004300.002022-11-027364Budget
11799300.002023-03-027336Budget
7472157.002022-11-027366Actual
13223236.002023-04-027367Actual
32417308.282024-10-0173213Actual
16680213.002023-08-027364Actual
2041250.762023-11-0273511Actual
9060161.002022-12-317363Actual
15880.002022-05-027373Budget
408300.002022-05-027365Budget
3292099.002024-11-017356Actual
8921166.242022-12-037368Actual
35759431.622024-12-3173612Actual
28013478.002024-07-027363Actual
2203263.002023-12-317356Actual
6680220.002022-10-027368Budget
29379380.002024-08-017365Actual
33543338.102024-11-0173213Actual
7739195.022022-11-027328Actual
27212160.002024-06-017346Actual
22157364.002023-12-317367Actual
35698186.932024-12-3173112Actual
2644553.952024-05-0173211Actual
36378137.002025-01-317366Actual
2922108.002022-07-037356Actual
25288296.542024-04-017368Actual
17121513.212023-08-027318Actual
27684181.612024-06-0173611Actual
277966.002022-07-037326Actual
3060429.002022-07-037317Actual
13866158.002023-05-027336Actual
2514234.002022-07-037364Actual
25942400.002024-05-017365Actual
37528208.002025-03-027366Actual
34693238.102024-12-0273213Actual
9849300.002022-12-317367Budget
2004300.002022-06-027367Budget
2610972.002024-05-017356Actual
27596213.532024-06-0173311Actual
2191284.422022-06-027368Actual
17592414.002023-09-027363Actual
12221120.002023-03-027328Budget
25907369.002024-05-017315Actual
36590510.182025-01-317368Actual
33667437.002024-12-027363Actual
29131722.002024-08-017313Actual
31089234.812024-09-0173611Actual
19743223.002023-11-027364Actual
3342439.062024-11-0173212Actual
2649990.122024-05-0173411Actual
3560737.992024-12-3173511Actual
29669390.002024-08-017367Actual
1935766.722023-10-0273411Actual
37202585.002025-03-027314Actual
12423173.002023-04-027363Actual
3308220.002022-07-037368Budget
14010520.002023-05-027317Actual
6292110.002022-10-027356Budget
13594166.002023-05-027373Actual
32450274.942024-10-0173613Actual
19250.002022-05-027313Actual
1149286.002022-06-027313Actual
961535.942022-05-027318Actual
36966246.872025-01-3173113Actual
1137343.002023-03-027373Actual
20654397.002023-12-037363Actual
35580178.422024-12-3173411Actual
9711148.002022-12-317366Actual
20184690.492023-11-027318Actual
3802553.952025-03-0273212Actual
308531182.922024-09-017318Actual
5960300.002022-10-027315Budget
35406428.362024-12-317328Actual
13161400.002023-04-027317Budget
28601482.912024-07-027328Actual
35169135.002024-12-317346Actual
30760604.002024-09-017317Actual
2050411.402023-11-0273112Actual
8814510.182022-12-037318Actual
4323442.002022-08-027318Actual
17677428.002023-09-027314Actual
2665326.292024-05-0173612Actual
9850202.002022-12-317367Actual
23220292.002024-01-317328Actual
1897357.002023-10-027356Actual
30412591.002024-09-017364Actual
3997152.002022-08-027346Actual
17557603.002023-09-027313Actual
15585128.002023-07-037373Actual
11483374.002023-03-027364Actual
1764996.002023-09-027373Actual
2828313.002022-07-037336Actual
9710220.002022-12-317366Budget
1933056.082023-10-0273311Actual
12173300.002023-03-027318Budget
5168111.002022-09-027356Actual
13162405.002023-04-027317Actual
16352102.892023-07-0373611Actual
37739631.402025-03-027368Actual
7879300.002022-12-037313Budget
2457557.002022-07-037314Actual
39149214.592025-04-0273112Actual
3387203.002022-08-027313Actual
16560390.002023-08-027363Actual
20832351.002023-12-037315Actual
28423209.002024-07-027366Actual
10441416.002023-01-317315Actual
19217257.152023-10-027368Actual
31886795.002024-10-017317Actual
36435817.002025-01-317317Actual
3249207.152022-07-037328Actual
30141183.712024-08-0173113Actual
689753.002022-11-027373Actual
3626562.002025-01-317326Actual
31978910.192024-10-017318Actual
18921169.002023-10-027336Actual
8863220.782022-12-037328Actual
34254520.792024-12-027328Actual
2872187.992024-07-0273211Actual
10363400.002023-01-317364Budget
13083220.002023-04-027366Budget
23312139.062024-01-3173111Actual
14819152.002023-06-027316Actual
9928300.002022-12-317318Budget
15345108.212023-06-0273611Actual
29492240.002024-08-017336Actual
1685862.002023-08-027326Actual
35726102.892024-12-3173212Actual
10578223.002023-01-317316Actual
3200300.002022-07-037318Budget
5959353.002022-10-027315Actual
30795421.002024-09-017367Actual
12879120.002023-04-027326Budget
2981220.002022-07-037366Budget
38735520.002025-04-027317Actual
4756270.002022-09-027364Actual
266263.002022-05-027364Actual
7320211.002022-11-027336Actual
20739367.002023-12-037314Actual
28132452.002024-07-027364Actual
2339497.572024-01-3173411Actual
19183390.482023-10-027328Actual
3852220.002022-08-027316Budget
2765073.102024-06-0173511Actual

Generated 2025-06-01 13:40:47.784 UTC